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NEW QUESTION: 1
An internal auditor is testing the controls of a large and complex food production process where quality assurance is critical. Management provides process charts and documentation, but the auditor quickly determines that this information is incomplete and out of date. Which of the following would be the most appropriate course of action for the auditor to follow?
A. Use the documentation but use observation during the engagement to provide missing information.
B. Use the documentation but meet with the production supervisor to obtain updated information before proceeding.
C. Amend the engagement objectives recognizing that important information is not available to protect the engagement's integrity.
D. Defer the audit until management can provide updated charts and documentation as this is their responsibility.
Answer: B

NEW QUESTION: 2
どの帯域幅を最も効率的に使用するために、適切なサービス品質ソリューションを導入するために使用できる管理タイプはどれですか？
A. 障害管理
B. 構成管理
C. 会計管理
D. 業務管理
E. セキュリティ管理
F. パフォーマンス管理
Answer: F

NEW QUESTION: 3
All measurements in a Portfolio are done in correspondence to Key Performance Indicators (KPIs), and defining those KPIs is essential and should be done by highly capable personnel. Which of the following is true regarding who prepares KPIs and which party approves them?
A. Portfolio Management team and Portfolio Manager
B. Governance team and Executives
C. Portfolio Management Team does both
D. Portfolio Manager and Steering Committee
Answer: B

NEW QUESTION: 4
A ___________________ is a mechanism used to temporarily persist certain types of data as an alternative to caching the data in memory.
A. state management database
B. failover system
C. multi-device broker
D. resource replicator
Answer: A